| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 26,757 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 213 |
| Total Cost Reports Submitted | 1 | Total Deaths | 426 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -213 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 389 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | 173 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,216,676 | Total Charges | 88,038,930 | ||
| Fixed Assets | 9,288,155 | Contract Allowance | 53,279,146 | ||
| Other Assets | 617,466 | Operating Revenue | 34,759,784 | ||
| Total Assets | 21,122,297 | Operating Expenses | 34,620,894 | ||
| Current Liabilities | 3,591,591 | Operating Margin | 138,890 | ||
| Long Term Liabilities | 3,665,002 | Other Income | 3,910,322 | ||
| Total Equity | 13,865,704 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,122,297 | Net Profit or Loss | 4,049,212 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,823 | Revenue per Bed | $1,336,915 | Revenue per Person | $1,299 |
| Net Margin per Discharge | $131 | Net Margin per Bed | $5,342 | Net Margin per Person | $5 |
| Net Profit per Discharge | $3,824 | Net Profit per Bed | $155,739 | Net Profit per Person | $151 |
| Net Fixed Assets per Discharge | $8,771 | Net Fixed Assets per Bed | $357,237 | Net Fixed Assets per Bed | $347 |
| Long Term Debt per Discharge | $3,461 | Long Term Debt per Bed | $140,962 | Long Term Debt per Person | $137 |
| Persons per Discharge | 0 | Persons per Bed | 1,029 | ||
| Occupancy Rate | 45.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,602 | Net Fixed Assets | 1,840 | Population Estimate | 1,541 |
| Total Revenue | 1,629 | Long Term Liabilities | 1,625 | Total Patient Discharges | 1,397 |
| Net Margin | 903 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,532 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,872,618 | 3,115,595 | 1.2430 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 306,266 | 66,765 | 4.5872 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,774,663 | 3,274,736 | 0.5419 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,364,421 | 285,542 | 4.7784 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 585,645 | 13 | Nursing Administration | 409,079 |
| 02,03 | Captial Related - Movable Equipment | 579,007 | 14 | Central Services and Supply | 210,127 |
| 04 | Employee Benefits | 3,084,786 | 15 | Pharmacy | 445,910 |
| 05 | Administrative and General | 3,586,787 | 16 | Medical Records and Medical Library | 329,260 |
| 06 | Maintenance and Repairs | 423,470 | 17 | Social Services | 253,164 |
| 07 | Operation of Plant | 417,459 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 492,951 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 574,500 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,392,145 |